Fivemiletown United Expenses Report
2021/2022
Starting Balance
£4072.19
Income
£2275.IXI
£8145.(K)
£10.08
£4157.07
£3733.00
£1260.00
£2050.00
£690.00
£23164.31
£8770.CK)
£18.13
£300.00
£ioo.00
£81.60
Signs
50/50 Draw
Amazon Core
Club Funrtion
Mini Soccer
Youth Membership
Donation
Pitch Hire
Grant
Sponsorship
Easy Fundraislng
Clothing
Match Day Sponsor
Travel
Total Income
£54754.19

Expenditure
£4638.51
£999.47
£95.00
£3032.95
£4305.00
£50.00
£673.00
£40.00
£1560.00
£iio.00
£987.27
£973.60
£6321.00
£231.00
£60.00
£5.00
£15.00
£547.50
£4611.60
£4056.67
£492.40
£949.35
£13.00
£80.49
£597.86
£18531.82
£1230.00
£95.98
Pitch Upkeep
Ballylurgan
Food
Clubhouse
50150 Draw
Referee Shortfall
Entries
Player Registrations
SGS Solutions
Medical Supplies
Playing Equipment
Travel
Clothing
Fines
F&W Dinner
Printing Costs
Stationary
Club Functions
Pitch Hire
Grants
Electrlc.
Signs
Mini Soccer Returns
Bank Charges
Broadband
Ground Development
First Team Expenses
Water Rates
Insurance
Postage
Coaching
Total Expenditure
£62.61
£7(Kl.00
£56867.05

Closing Bank Balance
£1959.33
Credlt Unlon
Income
Lottery
Total Income
Expenditure
Lottery Prize
Total Expenditure
Credlt Union Balance
£1178.00
Approved by the trustees on 8th June 2
2 and sryned on thelr behalf by:
Davy McQulg& Chairman
Mike Longi Secretsry
Dylan Nd)le. Treasurer

Fivemiletown Clubhouse 2021/22 Incomingloutgoing
Income
£3237.50
£2540.00
£30.00
£125.00
£25.00
Taklngs
Gate
Sale of Steps
Membership
Ball Sponsor
Total Income
£5957.50
Outgoings
£1847.95
£1822.00
£395.00
£294.00
£379.00
£270.
£366.00
£103.00
Stock
Referee Fee's
Kit Wash
Hospitality
Cleaning Products
Repairs
Sundries
Donations
Total Outgoings
£5476.95
Cash in hand
Main Box
Gate Box
Referee's Box
£480.55
£ICX).00 Float
£40.00 Float
£85.00 Float
Approved by the trustees on 8th June 2022 and signed
their behalf by:
Da¥y McQuig& tharmaft
Mike Lon& Secretsry
l*lan Noble. Treasurer